[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-10-0174411Actual
35499300.762024-12-3174111Actual
28516365.002024-07-027467Actual
17324149.702023-08-0274411Actual
1151100.002022-06-027413Budget
29224209.002024-08-017473Actual
35969335.002025-01-317463Actual
15529376.002023-07-037463Actual
14607267.002023-06-027473Actual
32869147.002024-11-017436Actual
33278198.642024-11-0174311Actual
38539185.002025-04-027416Actual
5822200.002022-10-027414Budget
7802200.002022-11-027468Budget
166296.002022-06-027426Actual
20655393.002023-12-037463Actual
31384392.002024-10-017413Actual
20925186.002023-12-037416Actual
33993128.002024-12-027436Actual
11704179.002023-03-027416Actual
490105.002022-05-027416Actual
9655100.002022-12-317456Budget
10909200.002023-01-317417Budget
5308200.002022-09-027417Budget
10365192.002023-01-317464Actual
13226163.002023-04-027467Actual
33880405.002024-12-027465Actual
1643844.382023-07-0374212Actual
6682354.122022-10-027468Actual
1394200.002022-06-027464Budget
24786250.002024-04-017464Actual
24015146.002024-03-017456Actual
15285149.702023-06-0274311Actual
7368200.002022-11-027446Budget
7692323.812022-11-027418Actual
7693200.002022-11-027418Budget
15614194.002023-07-037414Actual
36054529.002025-01-317414Actual
3529100.002022-08-027473Budget
36994631.092025-01-3174213Actual
37880219.912025-03-0274411Actual
31029280.552024-09-0174311Actual
31090289.062024-09-0174611Actual
8444100.002022-12-037436Budget
2923128.002022-07-037456Actual
24937151.002024-04-017416Actual
8394134.002022-12-037426Actual
33165448.062024-11-017468Actual
1758179.002022-06-027446Actual
27685250.762024-06-0174611Actual
4899166.002022-09-027465Actual
32041516.242024-10-017468Actual
3389100.002022-08-027413Budget
7272100.002022-11-027426Budget
35089116.002024-12-317416Actual
20002138.002023-11-027456Actual
30169638.112024-08-0174213Actual
20185628.372023-11-027418Actual
20712391.002023-12-037473Actual
12754210.002023-04-027465Actual
7880100.002022-12-037413Budget
208240.002022-05-027414Actual
37529152.002025-03-027466Actual
9713100.002022-12-317466Budget
22930132.002024-01-317426Actual
11422266.002023-03-027414Actual
38145741.622025-03-0274213Actual
23010154.002024-01-317456Actual
34019160.002024-12-027446Actual
8537100.002022-12-037456Budget
15940127.002023-07-037466Actual
22033123.002023-12-317456Actual
12283254.122023-03-027468Actual
35818559.162024-12-3174113Actual
822200.002022-05-027417Budget
8443130.002022-12-037436Actual
27979272.002024-07-027413Actual
8738218.002022-12-037467Actual
3952100.002022-08-027436Budget
6494200.002022-10-027467Budget
16972131.002023-08-027466Actual
635200.002022-05-027446Budget
30084344.382024-08-0174612Actual
39092294.382025-04-0274611Actual
20447193.322023-11-0274611Actual
15110476.852023-06-027418Actual
2053242.252023-11-0274212Actual
4837216.002022-09-027415Actual
9328200.002022-12-317415Budget
21119414.002023-12-037417Actual
37798279.492025-03-0274111Actual
2194345.032022-06-027468Actual
30378346.002024-09-017414Actual
17918179.002023-09-027436Actual
36731362.472025-01-3174411Actual
31771135.002024-10-017446Actual
2454343.312024-03-0174212Actual
26297563.212024-05-017418Actual
39031381.622025-04-0274411Actual
15138502.612023-06-027428Actual
36529708.672025-01-317418Actual
9002100.002022-12-317413Budget
29635520.002024-08-017417Actual
689990.002022-11-027473Budget
5228104.002022-09-027466Actual
12362100.002023-04-027413Budget
23815298.002024-03-017415Actual
11236100.002023-03-027413Budget
5635100.002022-10-027413Budget
2653200.002022-07-037465Budget
2085200.002022-06-027418Budget
28311134.002024-07-027426Actual
30293244.002024-09-017463Actual
1137480.002023-03-027473Budget
13024119.002023-04-027456Actual
37389138.002025-03-027416Actual
18716246.002023-10-027464Actual
3854144.002022-08-027416Actual
16118685.942023-07-037428Actual
1069200.002022-05-027468Budget
34818383.002024-12-317463Actual
15230148.632023-06-0274111Actual
33544711.792024-11-0174213Actual
10118116.002023-01-317413Actual
16526380.002023-08-027413Actual
9851155.002022-12-317467Actual
2924100.002022-07-037456Budget
14283217.782023-05-0274311Actual
4900200.002022-09-027465Budget
21387163.532023-12-0374311Actual
12691200.002023-04-027415Budget
18094329.002023-09-027467Actual
15907186.002023-07-037456Actual
11849100.002023-03-027446Budget
2665436.932024-05-0174612Actual
10629168.002023-01-317426Actual
23602442.002024-03-017413Actual
17029325.002023-08-027417Actual
38891464.732025-04-027468Actual
3450100.002022-08-027463Budget
2983158.002022-07-037466Actual
6294100.002022-10-027456Budget
15312200.762023-06-0274411Actual
18271242.252023-09-0274111Actual
25169386.002024-04-017467Actual
6946256.002022-11-027414Actual
12976100.002023-04-027446Budget
27272167.002024-06-017466Actual
19304127.362023-10-0274211Actual
1070214.722022-05-027468Actual
15052327.002023-06-027467Actual
20620478.002023-12-037413Actual
36649359.282025-01-3174111Actual
12930124.002023-04-027436Actual
3998125.002022-08-027446Actual
35554300.762024-12-3174311Actual
34134510.002024-12-027417Actual
24667335.002024-04-017463Actual
21100.002022-05-027413Budget
36181302.002025-01-317465Actual
4696220.002022-09-027414Actual
19802363.002023-11-027415Actual
21868226.002023-12-317465Actual
31597466.002024-10-017415Actual
7475129.002022-11-027466Actual
34455268.852024-12-0274511Actual
8126218.002022-12-037464Actual
2830100.002022-07-037436Budget
4649100.002022-09-027473Budget
11625200.002023-03-027465Budget
19063342.002023-10-027417Actual
30471356.002024-09-017415Actual
38353344.002025-04-027414Actual
8676200.002022-12-037417Budget
33339320.982024-11-0174611Actual
26058101.002024-05-017436Actual
1445936.932023-05-0274612Actual
34938429.002024-12-317464Actual
7553200.002022-11-027417Budget
34077128.002024-12-027466Actual
2193200.002022-06-027468Budget
9792242.002022-12-317417Actual
16265141.192023-07-0374311Actual
11096252.602023-01-317428Actual
20775219.002023-12-037464Actual
27450479.882024-06-017428Actual
23395200.762024-01-3174411Actual
11297109.002023-03-027463Actual
14516369.002023-06-027413Actual
10501270.002023-01-317465Actual
9561122.002022-12-317436Actual
34694455.652024-12-0274213Actual
36239174.002025-01-317416Actual
26358657.152024-05-017468Actual
9188200.002022-12-317414Budget
11802170.002023-03-027436Actual
7145200.002022-11-027465Budget
404596.002022-08-027456Actual
14168608.672023-05-027468Actual
27922671.442024-06-0174613Actual
34227490.482024-12-027418Actual
36026269.002025-01-317473Actual
21360211.402023-12-0374211Actual
16646202.002023-08-027414Actual
2354535.872024-01-3174612Actual
21441163.532023-12-0374511Actual
32333391.192024-10-0174612Actual
35608289.062024-12-3174511Actual
13717304.002023-05-027415Actual
10304200.002023-01-317414Budget
12363138.002023-04-027413Actual
22123357.002023-12-317417Actual
6293111.002022-10-027456Actual
23989113.002024-03-017446Actual
5823195.002022-10-027414Actual
33397282.682024-11-0174112Actual
32299274.172024-10-0174112Actual
1750139.062023-08-0274612Actual
12550207.002023-04-027414Actual
8395100.002022-12-037426Budget
2595157.002022-07-037415Actual
11753200.002023-03-027426Budget
2781100.002022-07-037426Budget
1711104.002022-06-027436Actual
34288508.672024-12-027468Actual
1663100.002022-06-027426Budget
12832143.002023-04-027416Actual
9978293.512022-12-317428Actual
36436486.002025-01-317417Actual
31797136.002024-10-017456Actual
5696100.002022-10-027463Budget
33459370.982024-11-0174612Actual
29042767.932024-07-0274213Actual
15494490.002023-07-037413Actual
32663369.002024-11-017464Actual
14669230.002023-06-027464Actual
36294165.002025-01-317436Actual
14134670.792023-05-027428Actual
34547479.492024-12-0274112Actual
38325186.002025-04-027473Actual
35641242.252024-12-3174611Actual
29519136.002024-08-017446Actual
15827111.002023-07-037426Actual
12424100.002023-04-027463Budget
15258173.102023-06-0274211Actual
1208100.002022-06-027463Budget
1395271.002022-06-027464Actual
38646125.002025-04-027456Actual
7554266.002022-11-027417Actual
3638200.002022-08-027464Budget
11485242.002023-03-027464Actual
35581296.512024-12-3174411Actual
30882479.882024-09-017428Actual
2156628.422023-12-0374612Actual
21981188.002023-12-317436Actual
25943320.002024-05-017465Actual
3903100.002022-08-027426Budget
26237450.002024-05-017467Actual
18059342.002023-09-027417Actual
3202337.452022-07-037418Actual
2603090.002024-05-017426Actual
2084288.972022-06-027418Actual
12612235.002023-04-027464Actual
27651289.062024-06-0174511Actual
16090663.212023-07-037418Actual
33725315.002024-12-027473Actual
27213132.002024-06-017446Actual
30671106.002024-09-017456Actual
8346118.002022-12-037416Actual
14228142.252023-05-0274111Actual
27597301.832024-06-0174311Actual
8067200.002022-12-037414Budget
6493267.002022-10-027467Actual
23637439.002024-03-017463Actual
4186200.002022-08-027417Budget
1474200.002022-06-027415Budget
28365180.002024-07-027446Actual
4432228.362022-08-027468Actual
38771310.002025-04-027467Actual
21623344.002023-12-317413Actual
161100.002022-05-027473Budget
27187192.002024-06-017436Actual
36379113.002025-01-317466Actual
7415127.002022-11-027456Actual
1945206.002022-06-027417Actual
18894153.002023-10-027426Actual
32451545.122024-10-0174613Actual
27771268.852024-06-0174212Actual
31419236.002024-10-017463Actual
33938158.002024-12-027416Actual
23341164.592024-01-3174211Actual
538160.002022-05-027426Actual
20246673.822023-11-027468Actual
20413202.892023-11-0274511Actual
6947200.002022-11-027414Budget
2654180.002022-07-037465Actual
17593348.002023-09-027463Actual
25848221.002024-05-017464Actual
32954146.002024-11-017466Actual
5076100.002022-09-027436Budget
38829588.972025-04-027418Actual
32841167.002024-11-017426Actual
18002141.002023-09-027466Actual
28895350.772024-07-0274112Actual
32127219.912024-10-0174211Actual
15586350.002023-07-037473Actual
10502200.002023-01-317465Budget
801981.002022-12-037473Actual
7474100.002022-11-027466Budget
36266126.002025-01-317426Actual
6102137.002022-10-027416Actual
12034200.002023-03-027417Budget
1025780.002023-01-317473Budget
19895131.002023-11-027416Actual
33045439.002024-11-017467Actual
27804314.592024-06-0174612Actual
34045146.002024-12-027456Actual
681148.002022-05-027456Actual
38977314.592025-04-0274211Actual
26983408.002024-06-017464Actual
2133200.002022-06-027428Budget
37620354.002025-03-027467Actual
33103628.372024-11-017418Actual
37470132.002025-03-027446Actual
25726296.002024-05-017463Actual
5882202.002022-10-027464Actual
2457528.422024-03-0174612Actual
12284200.002023-03-027468Budget
37083410.002025-03-027413Actual
2982200.002022-07-037466Budget
33011410.002024-11-017417Actual
1077199.002023-01-317456Actual
17805266.002023-09-027465Actual
28071231.002024-07-027473Actual
26561145.442024-05-0174611Actual
23963130.002024-03-017436Actual
25813306.002024-05-017414Actual
7225157.002022-11-027416Actual
1536175.002022-06-027465Actual
29075452.142024-07-0274613Actual
23422194.382024-01-3174511Actual
13164200.002023-04-027417Budget
7086200.002022-11-027415Budget
26739459.162024-05-0174213Actual
1334285.002022-06-027414Actual
25227442.002024-04-017418Actual
6103100.002022-10-027416Budget
9791200.002022-12-317417Budget
4325200.002022-08-027418Budget
12223335.942023-03-027428Actual
19006137.002023-10-027466Actual
31295459.162024-09-0174213Actual
20127329.002023-11-027467Actual
6023261.002022-10-027465Actual
22958202.002024-01-317436Actual
35196117.002024-12-317456Actual
19625410.002023-11-027463Actual
2517187.002022-07-037464Actual
22450163.532023-12-3174611Actual
15855119.002023-07-037436Actual
15017467.002023-06-027417Actual
11563205.002023-03-027415Actual
29465148.002024-08-017426Actual
24315209.272024-03-0174111Actual
18682216.002023-10-027414Actual
33846283.002024-12-027415Actual
28391120.002024-07-027456Actual
10179100.002023-01-317463Budget
38388408.002025-04-027464Actual
26921319.002024-06-017473Actual
32241364.602024-10-0174611Actual
6200131.002022-10-027436Actual
9385200.002022-12-317465Budget
13085100.002023-04-027466Budget
588100.002022-05-027436Budget
2332100.002022-07-037463Budget
5961200.002022-10-027415Budget
13595331.002023-05-027473Actual
17242163.532023-08-0274111Actual
17122454.122023-08-027418Actual
7941104.002022-12-037463Actual
6760149.002022-11-027413Actual
25429166.722024-04-0174411Actual
1806100.002022-06-027456Budget
1442830.552023-05-0274212Actual
11626173.002023-03-027465Actual
8127280.002022-12-037464Budget
28226342.002024-07-027465Actual
13225200.002023-04-027467Budget
34401234.812024-12-0274311Actual
4838200.002022-09-027415Budget
7007272.002022-11-027464Actual
14343134.802023-05-0274611Actual
33223389.062024-11-0174111Actual
21154467.002023-12-037467Actual
39004336.942025-04-0274311Actual
962352.602022-05-027418Actual
38026443.322025-03-0274212Actual
17944141.002023-09-027446Actual
28636660.182024-07-027468Actual
9386208.002022-12-317465Actual
15649313.002023-07-037464Actual
2560648.632024-04-0174612Actual
7369179.002022-11-027446Actual
2272136.002022-07-037413Actual
19591501.002023-11-027413Actual
3123200.002022-07-037467Budget
20952134.002023-12-037426Actual
4245200.002022-08-027467Budget
1473208.002022-06-027415Actual
5555213.212022-09-027468Actual
2732155.002022-07-037416Actual
32391422.312024-10-0174113Actual
11752157.002023-03-027426Actual
36146426.002025-01-317415Actual
37496138.002025-03-027456Actual
1866200.002022-06-027466Budget
21834304.002023-12-317415Actual
30413439.002024-09-017464Actual
23100435.002024-01-317417Actual
2715997.002024-06-017426Actual
35407519.272024-12-317428Actual
5447278.362022-09-027418Actual
17678315.002023-09-027414Actual
29876289.062024-08-0174211Actual
5122100.002022-09-027446Budget
37586363.002025-03-027417Actual
14106485.942023-05-027418Actual
7881130.002022-12-037413Actual
20980161.002023-12-037436Actual
18326182.682023-09-0274311Actual
39058330.552025-04-0274511Actual
34374226.302024-12-0274211Actual
12425129.002023-04-027463Actual
10040240.482022-12-317468Actual
11564200.002023-03-027415Budget
13084120.002023-04-027466Actual
32628401.002024-11-017414Actual
31268496.002024-09-0174113Actual
11801100.002023-03-027436Budget
19744243.002023-11-027464Actual
22903153.002024-01-317416Actual
1614125.002022-06-027416Actual
22007175.002023-12-317446Actual
9327205.002022-12-317415Actual
30796325.002024-09-017467Actual
18867114.002023-10-027416Actual
7614235.002022-11-027467Actual
1867144.002022-06-027466Actual
16681203.002023-08-027464Actual
16561352.002023-08-027463Actual
338891.002022-08-027413Actual
3061232.002022-07-037417Actual
16887208.002023-08-027436Actual
36591645.032025-01-317468Actual
13839150.002023-05-027426Actual
21776284.002023-12-317464Actual
37826196.512025-03-0274211Actual
268200.002022-05-027464Budget
3639195.002022-08-027464Actual
29493149.002024-08-017436Actual
10724100.002023-01-317446Budget
21332151.832023-12-0374111Actual
31327780.212024-09-0174613Actual
1250370.002023-04-027473Actual
32508416.002024-11-017413Actual
11705100.002023-03-027416Budget
8206232.002022-12-037415Actual
36704359.282025-01-3174311Actual
30350264.002024-09-017473Actual
27484393.512024-06-017468Actual
29964383.742024-08-0174611Actual
24964111.002024-04-017426Actual
36320184.002025-01-317446Actual
33131485.942024-11-017428Actual
37331338.002025-03-027465Actual
19358180.552023-10-0274411Actual
31887467.002024-10-017417Actual
27570307.152024-06-0174211Actual
9930200.002022-12-317418Budget

Generated 2025-06-01 06:35:47.637 UTC